CHRISTMAS BOX INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS BOX INTERNATIONAL (EIN 31-1617816)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-28
- IRS object ID
- 201122099349301207
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-28T17:26:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW MUMFORD & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1 |
| City | BOUNTIFUL | City |
| State | UT | State |
| ZIP Code | 840107400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311617816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTMAS BOX INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8017472201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841154441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MCDONALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8017472201 | Phone |
| Date Signed | 2011-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN R SHAW CPA CFE | Name |
| Phone | 8012943155 | Phone |
| Date Prepared | 2011-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LISA MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841154441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1088473 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECHRISTMASBOXHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 1858 | TotalNbrVolunteers |
| Total Gross UBI | -640 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -640 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1337977 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013470 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1431212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1077228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 37881 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 216412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 231522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 909941 | OtherExpensePriorYear |
| Other Expenses Current Year | 1016051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1126353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1285454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 304859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -208226 | RevenuesLessExpensesCY |
| Total Assets BOY | 2383687 | TotalAssetsBOY |
| Total Assets EOY | 2266291 | TotalAssetsEOY |
| Total Liabilities BOY | 2559698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2650528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -176011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -384237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1149219 | Expense |
| Grants | 37881 | Grants |
| Description | PROGRAMS PROVIDED SERVICES TO OVER 5,000 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED, OR ABANDONED IN UTAH, NATAIONALLY, AND IN SEVERAL COUNTRIES. - 1,500 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES. - 1,500 ASSISTED THROUGH OTHER CBI PROGRAMS. - 2,000 CHILDREN SERVED THROUGH THE GIVING TREE PROJECT, STATEWIDE AND INTERNATIONALLY. BROUGHT IN IN-KIND DONATIONS FOR CHILDREN AND YOUTH AND ASSISTED OTHER CHARITIES. EXPANSION OF LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE. - DONATED 640 LIFESTART KITS TO YOUTH AGING OUT OF FOSTER CARE IN UTAH, IDAHO, NEVADA, WYOMING, ARIZONA, AND COLORADO. - SUPPORTED TWO YOUTH MENTOR PROJECT MENTOR GROUPS IN SALT LAKE AND UTAH COUNTY. - SUPPORTED STATEWIDE YOUTH LEADER SUMMIT IN SALT LAKE CITY IN AUGUST ATTENDED BY OVER 115 YOUTH. THE NEWEST CHISTMAS BOX ROOM IN THE UTAH COUNTY AREA ASSISTED OVER 348 CHILDREN AND BROUGHT IN OVER 92K OF IN-KIND DONATIONS. IN TOTAL, THE UTAH VALLEY CHRISTMAS BOX CLUB SERVED OVER 1,000 CHILDREN AND TEENS THROUGH THEIR PARTNERSHIPS. HELD ANNUAL APPRECIATION OPEN HOUSES IN SALT LAKE CITY AND FOR THE FIRST TIME IN OGDEN, UTAH. BEGAN WORK ON THE NEW RBC ACTIVITY ATRIUM AT THE SALT LAKE COUNTY CHRISTMAS BOX HOUSE. GIVING TREE HOLIDAY SEASON PROJECT TO PROVIDE GIFTS TO AT-RISK CHILDREN - SERVED OVER 2,000 CHILDREN (215 IN OGDEN AREA, 400 IN SALT LAKE AREA, 1,100 THROUGH PARTNERSHIP ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, AND 300 IN OTHER UTAH COMMUNITIES). - HUNDREDS OF VOLUNTEERS ASSITED TO MAKE THIS HAPPEN SUPPORTED THE FAMILY SUPPORT CENTER AT THE MOAB CHRISTMAS BOX HOUSE WHICH INCLUDES A CRISIS NURSERY AS WELL AS PROVIDING EMERGENCY SHELTER AND FOSTER CARE RESPITE SERVICES. FOR THE FIRST TIME, PROVIDED ITEMS FOR IN-HOME CASES FOR THIS AREA DURING THE HOLIDAYS. | Description |
| Total Program Service Expense | 1149219 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG SMITH | NamePerson |
| Telephone Number | 8017472201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841154441 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD PAUL EVANS | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| PATRICE ARCHIBALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT BERKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN FOXLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BALOGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN DEYHLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDI ESCOBAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE FARMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LES MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN NIELSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE OLSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY SCHIFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STERLING TANNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLY TRIPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA MCDONALD | ||||||
| EX. DIRECTOR | 40.00 | 57331 | 0 | 6411 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57331 | TotalReportableCompFromOrg |
| Total Other Compensation | 6411 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 40000 | GovernmentGrants |
| All Other Contributions | 973470 | AllOtherContributions |
| Noncash Contributions | 631093 | NoncashContributions |
| Total Contributions | 1013470 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48 | TotalRevenueColumn |
| Exclusion | $48 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59242 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7669 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51573 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51573 | TotalRevenueColumn |
| Exclusion | $51,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15574 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2897 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12677 | TotalRevenueColumn |
| Exclusion | $12,677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 139 | GrossSalesOfInventory |
| Cost Of Goods Sold | 679 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -640 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1077228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -640 | UnrelatedBusinessRevenue |
| Exclusion | $64,298 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37881 | Total |
| Program Services | 37881 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63742 | Total |
| Program Services | 50828 | ProgramServices |
| Management And General | 8242 | ManagementAndGeneral |
| Fundraising | 4672 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137426 | Total |
| Program Services | 109584 | ProgramServices |
| Management And General | 17769 | ManagementAndGeneral |
| Fundraising | 10073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15214 | Total |
| Program Services | 12132 | ProgramServices |
| Management And General | 1967 | ManagementAndGeneral |
| Fundraising | 1115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15140 | Total |
| Program Services | 12072 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257 | Total |
| Program Services | 1002 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8319 | Total |
| Program Services | 6633 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183 | Total |
| Program Services | 943 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15794 | Total |
| Program Services | 12595 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62358 | Total |
| Program Services | 49724 | ProgramServices |
| Management And General | 8063 | ManagementAndGeneral |
| Fundraising | 4571 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3782 | Total |
| Program Services | 3016 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129586 | Total |
| Program Services | 103332 | ProgramServices |
| Management And General | 16755 | ManagementAndGeneral |
| Fundraising | 9499 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73223 | Total |
| Program Services | 58388 | ProgramServices |
| Management And General | 9468 | ManagementAndGeneral |
| Fundraising | 5367 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9191 | Total |
| Program Services | 7329 | ProgramServices |
| Management And General | 1188 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLOTHING, TOYS, AND OTHER | 575125 | 575125 | ||
| SUPPLIES | 56656 | 45177 | 7326 | 4153 |
| REPAIRS AND MAINTENANCE | 30587 | 24390 | 3955 | 2242 |
| CB LIFESTART INITIATIVE | 29943 | 23876 | 3872 | 2195 |
| HOST CHILDREN EXPENSES | 9886 | 7883 | 1278 | 725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8019 | Total |
| Program Services | 6397 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285454 | Total |
| Program Services | 1149219 | ProgramServices |
| Management And General | 86946 | ManagementAndGeneral |
| Fundraising | 49289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346935 | BOY |
| EOY | 238767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 2087 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1920801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 567512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421170 | BOY |
| EOY | 1353289 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608378 | BOY |
| EOY | 672148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383687 | BOY |
| EOY | 2266291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16692 | BOY |
| EOY | 59612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27822 | BOY |
| EOY | 28521 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278286 | BOY |
| EOY | 1278286 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871208 | BOY |
| EOY | 854504 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365690 | BOY |
| EOY | 429605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559698 | BOY |
| EOY | 2650528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -297101 | BOY |
| EOY | -468996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121090 | BOY |
| EOY | 84759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -176011 | BOY |
| EOY | -384237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383687 | BOY |
| EOY | 2266291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -208226 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009020 | CurrentTaxYear |
| Total | 5808079 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009020 | CurrentTaxYear |
| Total | 5808079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 147790 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5660289 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58964 | CurrentTaxYear |
| Total | 322425 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15574 | CurrentTaxYear |
| Total | 241504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6372008 | TotalSupport |
| Gross Receipts From Admissions Etc | 100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 63770 | RevenuesIncluded |
| Assets In Part X | 614575 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155000 | OtherCostOrOtherBasis |
| Book Value | 155000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1560089 | OtherCostOrOtherBasis |
| Depreciation | 447360 | Depreciation |
| Book Value | 1112729 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78235 | OtherCostOrOtherBasis |
| Depreciation | 11834 | Depreciation |
| Book Value | 66401 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103873 | OtherCostOrOtherBasis |
| Depreciation | 84714 | Depreciation |
| Book Value | 19159 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23604 | OtherCostOrOtherBasis |
| Depreciation | 23604 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1353289 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTIBLES | 614575 |
| TIMESHARES | 57573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 672148 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST | Description |
| Amount | $429,605 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 429605 | TotalOfAmounts |
| Total Revenue | 1077228 | TotalRevenue |
| Total Expenses | 1285454 | TotalExpenses |
| Excess Or Deficit For Year | -208226 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -208226 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1127308 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38835 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11245 | OtherRevenues |
| Revenue Not Rptd F990 | 50080 | RevenueNotRptdF990 |
| Revenue Subtotal | 1077228 | RevenueSubtotal |
| Total Revenue Per Form990 | 1077228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1335534 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38835 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11245 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50080 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1285454 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1285454 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 3,576 RENTAL EXPENSES 7,669 COST OF GOODS SOLD -3,576 RENTAL EXPENSES -7,669 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 3,576 RENTAL EXPENSES 7,669 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 3,576 RENTAL EXPENSES 7,669 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 13104 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13104 | GrossRevenueEvent1 |
| Gross Receipts Total | 13104 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13104 | GrossRevenueTotalEvents |
| Net Income Summary | 13104 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT LAKE COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SALT LAKE COUNTY GOVERNMENT CENTER | AddressLine1 |
| Address Line2 | 2001 SOUTH STATE STREET | AddressLine2 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841903050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 876000316 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Non Cash Assistance | 37881 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | ATRIUM REMODEL | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ADDITION TO HOUSE | PurposeOfGrant |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD PAUL EVANS | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,409,355 | OriginalPrincipalAmount |
| Balance Due | 1278286 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1278286 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 567323 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DESIGNATED VALUES | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | CHARITIES. EXPANSION OF LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE. - DONATED 640 LIFESTART KITS TO YOUTH AGING OUT OF FOSTER CARE IN UTAH, IDAHO, NEVADA, WYOMING, ARIZONA, AND COLORADO. - SUPPORTED TWO YOUTH MENTOR PROJECT MENTOR GROUPS IN SALT LAKE AND UTAH COUNTY. - SUPPORTED STATEWIDE YOUTH LEADER SUMMIT IN SALT LAKE CITY IN AUGUST ATTENDED BY OVER 115 YOUTH. THE NEWEST CHISTMAS BOX ROOM IN THE UTAH COUNTY AREA ASSISTED OVER 348 CHILDREN AND BROUGHT IN OVER 92K OF IN-KIND DONATIONS. IN TOTAL, THE UTAH VALLEY CHRISTMAS BOX CLUB SERVED OVER 1,000 CHILDREN AND TEENS THROUGH THEIR PARTNERSHIPS. HELD ANNUAL APPRECIATION OPEN HOUSES IN SALT LAKE CITY AND FOR THE FIRST TIME IN OGDEN, UTAH. BEGAN WORK ON THE NEW RBC ACTIVITY ATRIUM AT THE SALT LAKE COUNTY CHRISTMAS BOX HOUSE. GIVING TREE HOLIDAY SEASON PROJECT TO PROVIDE GIFTS TO AT-RISK CHILDREN - SERVED OVER 2,000 CHILDREN (215 IN OGDEN AREA, 400 IN SALT LAKE AREA, 1,100 THROUGH PARTNERSHIP ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, AND 300 IN OTHER UTAH COMMUNITIES). - HUNDREDS OF VOLUNTEERS ASSITED TO MAKE THIS HAPPEN SUPPORTED THE FAMILY SUPPORT CENTER AT THE MOAB CHRISTMAS BOX HOUSE WHICH INCLUDES A CRISIS NURSERY AS WELL AS PROVIDING EMERGENCY SHELTER AND FOSTER CARE RESPITE SERVICES. FOR THE FIRST TIME, PROVIDED ITEMS FOR IN-HOME CASES FOR THIS AREA DURING THE HOLIDAYS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | CHAPTER RESPONSIBILITIES I.CHAPTER RESPONSIBILITIES FOR SHELTER CLUBS - THOSE CHAPTERS ESTABLISHED WITHIN THE VICINITY OF A FUNCTIONAL CBH FACILITY. 1.TO ASSIST WITH THE FUNCTIONING OF THE SHELTER BY: (A)PROMOTING AWARENESS OF THE CBH (B)SUPPORTING CBH FACILITY PARTNERS (C)SUPPORTING CBH PROGRAMS THROUGH VOLUNTEER EFFORTS (D)SUPPORT CBH PROGRAMS THROUGH FUNDRAISING (SEE FUNDRAISING SECTION FOR LIST OF POSSIBLE FUNDRAISERS) II.NON-SHELTER MODEL - THOSE CHAPTERS NOT WITHIN THE VICINITY OF A CBH FACILITY. 1. SUPPORT LOCAL CHILD ADVOCACY THROUGH VOLUNTEERISM 2. SUPPORT LOCAL CHILD ADVOCACY THROUGH PUBLIC RELATIONS 3. SUPPORT LOCAL CHILD ADVOCACY THROUGH FUNDRAISING 4. ASCERTAIN READINESS AND FEASIBILITY OF CBH FACILITY DEVELOPMENT 5. PREPARE GROUNDWORK FOR CBH FACILITY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND THE BOARD ARE PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS, REQUEST CHANGES OR CLARIFICATIONS, AND APPROVE THE FORM FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND STAFF. EACH DIRECTOR AND STAFF MEMBER IS REQUIRED TO DISCLOSE ACTUAL OR APPARENT CONFLICTS OF INTEREST IN WRITING EACH YEAR. THEY ARE ALSO REQUIRED TO SIGN THE FOLLOWING STATEMENT EACH YEAR: I WILL AVOID DIRECT OR INDIRECT, ACTUAL OR APPARENT, CONFLICTS OF INTEREST AND ADVISE ALL APPROPRIATE PARTIES OF ANY POTENTIAL CONFLICT. SUCH CONFLICTS MIGHT OCCUR IF: MY PERSONAL BUSINESS OR MY FRIEND OR RELATIVE PROVIDES GOODS OR SERVICES TO THE CHRISTMAS BOX INTERNATIONAL FOR CONSIDERATION; OR A VENDOR OR BUSINESS ACQUAINTANCE WITH WHOM I HAVE AN OUTSIDE BUSINESS RELATIONSHIP PROVIDES GOODS OR SERVICES TO THE CHRISTMAS BOX INTERNATIONAL FOR CONSIDERATION. IF I AM REQUESTED BY THE CHRISTMAS BOX INTERNATIONAL TO PERFORM A SERVICE, OR PROVIDE A PRODUCT FOR THE ORGANIZATION, COMPETITIVE BIDS WILL BE SOUGHT AND/OR COMPARABLE VALUATION DETERMINED. I WILL RECUSE MYSELF FROM ANY BOARD VOTE FROM WHICH I COULD POTENTIALLY BENEFIT. IF THE CONTRACT IS AWARDED, THE BOARD MEMBER WILL BE PAID ACCORDINGLY FOR THE SERVICE OR PRODUCT. IF ACTUAL OR APPARENT CONFLICTS OF INTEREST ARE DISCLOSED OR OTHERWISE IDENTIFIED THE BOARD CHAIR IS ULTIMATELY RESPONSIBLE FOR DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY ASK OTHER BOARD MEMBERS TO ASSIST IN THIS DETERMINATION. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST THE BOARD MEMBER IS EXCLUDED FROM VOTING ON RELATED MATTERS. IF NECESSARY, THE BOARD MEMBER MAY BE EXCUSED FROM THE BOARD. IF A STAFF MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THE APPROPRIATE ACTION IS DETERMINED BY BY THE BOARD CHAIR ON A CASE BY CASE BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE FOLLOWING PROCESS. 1. COMPARISONS ARE MADE TO INFORMATION AVAILABLE THROUGH ONLINE RESOURCES SUCH AS THE UTAH NONPROFITS ASSOCIATION TO DETERMINE A REASONABLE COMPENSATION LEVEL BASED ON SIMILAR TYPES OR ORGANIZATIONS, DUTIES, AND GEOGRAPHIC REGION. 2. THE COMPENSATION IS DISCUSSED FIRST WITH THE BOARD CHAIR AND THEN WITH THE ENTIRE BOARD. 3. DELIBERATION AND DECISION RELATED TO PAY CHANGES IS RECORDED IN THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER OFFICERS OR EMPLOYEES CLASSIFIED AS "KEY." |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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